Greenpro Capital Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.1M | $3.5M | $3.5M | $3.7M | $2.9M | $2.3M | $4.5M | $4.2M |
| Cost of Revenue | $407.4K | $426.4K | $571.6K | $1.0M | $472.7K | $599.4K | $1.4M | $2.1M |
| Gross Profit | $1.7M | $3.1M | $2.9M | $2.7M | $2.5M | $1.7M | $3.1M | $2.1M |
| Gross Margin | 80.4% | 87.8% | 83.6% | 72.1% | 84.0% | 73.4% | 69.3% | 50.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.8M | $4.0M | $4.4M | $4.2M | $5.2M | $4.6M | $4.7M | $4.3M |
| Operating Income | $-2.2M | $-969.3K | $-1.5M | $-1.5M | $-2.8M | $-2.9M | $-1.6M | $-4.2M |
| Operating Margin | -103.8% | -27.7% | -43.2% | -41.3% | -93.4% | -128.9% | -35.5% | -100.1% |
| Interest Expense | — | — | $729 | — | $13.0M | $1.1M | $103.4K | $144.4K |
| Pretax Income | $-3.0M | $-721.4K | $1.1M | $-6.3M | $-14.4M | $-3.8M | $-1.4M | $-8.3M |
| Income Tax Expense | $12.2K | $4.4K | $6.8K | $2.4K | $4.9K | — | $-22.4K | $16.2K |
| Net Income | $-3.0M | $-715.3K | $1.1M | $-6.4M | $-14.3M | $-3.8M | $-1.3M | $-8.5M |
| Net Margin | -143.8% | -20.5% | 30.9% | -172.9% | -486.5% | -166.8% | -30.0% | -202.9% |
| EPS (Basic) | $-0.37 | $-0.09 | $0.14 | $-0.81 | $-2.07 | $-0.07 | $-0.02 | $-0.15 |
| EPS (Diluted) | $-0.37 | $-0.09 | $0.14 | $-0.81 | $-0.21 | $-0.07 | $-0.02 | $-0.15 |
| Shares Outstanding (Basic) | 8.0M | 7.6M | 7.7M | 7.9M | 6.9M | 57.4M | 54.7M | 54.7M |
| Shares Outstanding (Diluted) | 8.0M | 7.6M | 7.7M | 7.9M | 6.9M | 57.4M | 54.7M | 54.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |